Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2017 | OWN/2017-18/R/113 | Direct Receipts | 2,160 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,808 | |||||||
03/10/2017 | OWN/2017-18/R/117 | Direct Receipts | 2,160 | 03/10/2017 | FFC/2017-18/P/6 | Expenditures | 2.5 | |||||||
03/10/2017 | OWN/2017-18/R/161 | Direct Receipts | 27,000 | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,443 | |||||||
03/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,300 | 03/10/2017 | FFC/2017-18/P/9 | Expenditures | 5.9 | |||||||
03/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 748 | 03/10/2017 | OWN/2017-18/P/9 | Expenditures | 750 | |||||||
03/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 500 | 30/10/2017 | OWN/2017-18/P/50 | Expenditures | 7,411.55 | |||||||
03/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 124 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 124 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 208 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 140 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/164 | Direct Receipts | 9,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:44 AM. |